Civic Intelligence

Old Crescent Insurance Company

990 • Fiscal year 2011 • EIN 20-2139253

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileOLDCRESCENTINSURANCECOMPANY.COM
PO Box 222705407-2227
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$8,737,549

No earlier filing loaded for comparison.

Net Assets

$3,944,761

No earlier filing loaded for comparison.

Liabilities

$4,792,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$635,237

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,737,549Liabilities 2011: $4,792,788Net Assets 2011: $3,944,7612011Assets 2012: $9,277,952Liabilities 2012: $4,131,529Net Assets 2012: $5,146,4232012Assets 2013: $10,341,032Liabilities 2013: $4,662,661Net Assets 2013: $5,678,3712013Assets 2014: $11,933,392Liabilities 2014: $6,426,983Net Assets 2014: $5,506,4092014Assets 2015: $12,914,191Liabilities 2015: $6,045,521Net Assets 2015: $6,868,6702015Assets 2016: $13,795,898Liabilities 2016: $6,097,340Net Assets 2016: $7,698,5582016Assets 2017: $14,229,770Liabilities 2017: $5,613,752Net Assets 2017: $8,616,0182017Assets 2018: $14,589,276Liabilities 2018: $5,307,203Net Assets 2018: $9,282,0732018Assets 2019: $15,482,160Liabilities 2019: $5,595,941Net Assets 2019: $9,886,2192019Assets 2020: $17,811,562Liabilities 2020: $5,771,192Net Assets 2020: $12,040,3702020Assets 2021: $18,700,483Liabilities 2021: $6,799,378Net Assets 2021: $11,901,1052021Assets 2022: $19,101,930Liabilities 2022: $8,615,682Net Assets 2022: $10,486,2482022Assets 2023: $19,967,831Liabilities 2023: $8,461,678Net Assets 2023: $11,506,1532023

Highlighted filing

2011

Assets$8,737,549
Liabilities$4,792,788
Net Assets$3,944,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $635,2372011Revenue 2012: $1,612,534Expenses 2012: $410,872Net Income 2012: $1,201,6622012Expenses 2013: $1,021,1322013Revenue 2014: $1,926,623Expenses 2014: $2,147,984Net Income 2014: -$221,3612014Revenue 2015: $2,093,888Expenses 2015: $712,989Net Income 2015: $1,380,8992015Revenue 2016: $2,037,895Expenses 2016: $1,284,697Net Income 2016: $753,1982016Revenue 2017: $1,930,590Expenses 2017: $944,189Net Income 2017: $986,4012017Revenue 2018: $2,050,336Expenses 2018: $1,212,726Net Income 2018: $837,6102018Revenue 2019: $2,391,918Expenses 2019: $2,122,933Net Income 2019: $268,9852019Revenue 2020: $2,629,713Expenses 2020: $646,715Net Income 2020: $1,982,9982020Revenue 2021: $2,527,283Expenses 2021: $1,574,829Net Income 2021: $952,4542021Revenue 2022: $2,552,941Expenses 2022: $3,169,753Net Income 2022: -$616,8122022Revenue 2023: $2,885,336Expenses 2023: $941,484Net Income 2023: $1,943,8522023

Highlighted filing

2011

Revenue-
Expenses$635,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$1,655,778
Mission and Program Overview

Mission

The mission of Old Crescent Insurance Company is to provide certain insurance coverages and other insurance services to its parent, The Trustees of Indiana University, thereby assuring insurance coverage in those lines, as well as providing a layer of protection against shifting commercial insurance markets.

Filing and Contact Details

Filer

EIN
20-2139253
Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052359
IRS990/AccountsPayableAccruedExpenses/EOY062383
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE INSURANCE COVERAGES TO THE TRUSTEES OF INDIANA UNIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2227
IRS990/AddressPrincipalOfficerUS/City0SOUTH BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode0054072227
IRS990/AllOtherExpenses/ManagementAndGeneral0122
IRS990/AllOtherExpenses/Total0122
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03580
IRS990/ConferencesMeetings/Total03580
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0OLD CRESCENT INSURANCE COMPANY PROVIDES MEDICAL MALPRACTICE, PROPERTY, AUTO LIABILITY, DIRECTORS' AND OFFICERS' LIABILITY AND GENERAL LIABILITY INSURANCE COVERAGES TO THE TRUSTEES OF INDIANA UNIVERSITY, A TAX EXEMPT ORGANANIZATION. THE INSURANCE COVERAGES ARE IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE OF SUPPORTING THE TRUSTEES OF INDIANA UNIVERSITY. TRUSTEES OF INDIANA UNIVERSITY OFFERS ACADEMIC PROGRAMS AT EIGHT CAMPUSES. THE UNIVERSITY OFFERS COURSES IN THE ARTS; HUMANITIES; SOCIAL BEHAVIORAL, AND PHYSICAL SCIENCES; AND PROFESSIONAL FIELDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0584003
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018081
IRS990/FeesForServicesAccounting/Total018081
IRS990/FeesForServicesLegal/ManagementAndGeneral04325
IRS990/FeesForServicesLegal/ProgramServices017301
IRS990/FeesForServicesLegal/Total021626
IRS990/FeesForServicesManagement/ManagementAndGeneral010241
IRS990/FeesForServicesManagement/ProgramServices030723
IRS990/FeesForServicesManagement/Total040964
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LARRY V STEPHENS
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN L KEUCHER
IRS990/Form990PartVIISectionA/NamePerson2PAUL J SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY J FRAPWELL
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS M PRIEST
IRS990/Form990PartVIISectionA/NamePerson5KEVIN J HEFFERNAN
IRS990/Form990PartVIISectionA/NamePerson6MARYFRANCES MCCOURT
IRS990/Form990PartVIISectionA/NamePerson7HARROLD MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson8TERRY J RADKE
IRS990/Form990PartVIISectionA/NamePerson9LORELEI MEEKER
IRS990/Form990PartVIISectionA/NamePerson10JOHN C BORCH
IRS990/Form990PartVIISectionA/NamePerson11CHARLES D GAITHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation029053
IRS990/Form990PartVIISectionA/OtherCompensation135878
IRS990/Form990PartVIISectionA/OtherCompensation234585
IRS990/Form990PartVIISectionA/OtherCompensation340936
IRS990/Form990PartVIISectionA/OtherCompensation443889
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation632246
IRS990/Form990PartVIISectionA/OtherCompensation732679
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation926842
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0118815
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1166091
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2167982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3257219
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4214963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6197930
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7221896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9140240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title2VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title9FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title10FORMER SECRETARY & DIRECTO
IRS990/Form990PartVIISectionA/Title11FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01655778
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08280
IRS990/Insurance/Total08280
IRS990/InvestmentIncomeCurrentYear03871
IRS990/InvestmentIncome/ExclusionAmount03871
IRS990/InvestmentIncomePriorYear03360
IRS990/InvestmentIncome/TotalRevenueColumn03871
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INSURANCE COVERAGES TO THE TRUSTEES OF INDIANA UNIVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY V STEPHENS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02924220
IRS990/NetAssetsOrFundBalancesEOY03944761
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01919249
IRS990/OtherAssetsTotal/EOY0951528
IRS990/OtherExpensePriorYear0256597
IRS990/OtherExpensesCurrentYear0635237
IRS990/OtherExpenses/Description0INCURRED LOSSES
IRS990/OtherExpenses/Description1DEFERRED POLICY ACQUISI
IRS990/OtherExpenses/Description2ACTUARIAL EXPENSE
IRS990/OtherExpenses/Description3BANK EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05205
IRS990/OtherExpenses/ManagementAndGeneral11400
IRS990/OtherExpenses/ProgramServices0480342
IRS990/OtherExpenses/ProgramServices140538
IRS990/OtherExpenses/ProgramServices215099
IRS990/OtherExpenses/Total0480342
IRS990/OtherExpenses/Total140538
IRS990/OtherExpenses/Total215099
IRS990/OtherExpenses/Total35205
IRS990/OtherExpenses/Total41400
IRS990/OtherLiabilities/BOY05174256
IRS990/OtherLiabilities/EOY04730405
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03400000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03400000
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052846
IRS990/PrepaidExpensesDeferredCharges/EOY052262
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524298
IRS990/ProgramServiceRevenueCY01651907
IRS990/ProgramServiceRevenue/Description0PREMIUMS EARNED
IRS990/ProgramServiceRevenuePriorYear01597650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01651907
IRS990/ProgramServiceRevenue/TotalRevenueColumn01651907
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01020541
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-475780
IRS990/RetainedEarningsEndowmentEtc/EOY0544761
IRS990/Revenue01651907
IRS990/RevenuesLessExpensesCY01020541
IRS990/RevenuesLessExpensesPriorYear01344413
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY06178740
IRS990/SavingsAndTempCashInvestments/EOY07733759
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0356001673
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INDIANA UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear01020541
IRS990ScheduleD/ExcessOrDeficitPerFS01020541
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0635237
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE: THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 "INCOME TAXES". FASB ASC 740 PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. A COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011 AND 2010 AND FOR THE YEARS THEN ENDED. THE COMPANY DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT ITS UNRECOGNIZED TAX BENEFITS WOULD MATERIALLY CHANGE IN THE NEXT TWELVE MONTHS. SHOULD THEY BE INCURRED, THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES. AS OF JUNE 30, 2011 AND 2010, THE COMPANY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. ALL TAX YEARS FROM 2008 AND FORWARD ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0943669
IRS990ScheduleD/OtherAssets/BookValue16
IRS990ScheduleD/OtherAssets/BookValue27853
IRS990ScheduleD/OtherAssets/Description0PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherAssets/Description2INTERCOMPANY RECEIVABLE FROM PARENT
IRS990ScheduleD/OtherLiabilities/Amount03777502
IRS990ScheduleD/OtherLiabilities/Amount1952903
IRS990ScheduleD/OtherLiabilities/Description0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1UNEARNED PREMIUM RESERVE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01655778
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0951528
IRS990ScheduleD/TotalExpenses0635237
IRS990ScheduleD/TotalExpensesPerForm9900635237
IRS990ScheduleD/TotalOfAmounts04730405
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01655778
IRS990ScheduleD/TotalRevenuePerForm99001655778
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0635237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01655778
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0166091
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1167982
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2249412
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3214963
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4188615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5201063
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6140240
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs023777
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs124713
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs236773
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs331788
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs418723
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs520000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs615750
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN L KEUCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAUL J SULLIVAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DOROTHY J FRAPWELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DOUGLAS M PRIEST
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MARYFRANCES MCCOURT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5HARROLD MCDERMOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6LORELEI MEEKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012101
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19872
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs24163
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs312101
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs413523
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs512679
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs611092
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,737,549
Liabilities
$4,792,788
Net assets
$3,944,761
Revenue
-
Expenses
$635,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$8.46$11.5$2.89$0.94$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.62$10.5$2.55$3.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.80$11.9$2.53$1.57$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.77$12.0$2.63$0.65$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.60$9.89$2.39$2.12$0.27
2018Summary only. Only limited summary data is available for this year.$14.6$5.31$9.28$2.05$1.21$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.61$8.62$1.93$0.94$0.99
2016Summary only. Only limited summary data is available for this year.$13.8$6.10$7.70$2.04$1.28$0.75
2015Summary only. Only limited summary data is available for this year.$12.9$6.05$6.87$2.09$0.71$1.38
2014Detailed filing. Detailed filing data is available for this year.$11.9$6.43$5.51$1.93$2.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.66$5.68$1.02
2012Summary only. Only limited summary data is available for this year.$9.28$4.13$5.15$1.61$0.41$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$4.79$3.94$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits